M.e.m. Insurance Brokers Limited in Stoke On Trent, ST3 1HE

Description

Data updated on: 01-11-2023

M.e.m. Insurance Brokers Limited has existed in the business for 44 years. Registered with number 01501613 in 1980, the firm is based at 517 King Street, Stoke On Trent ST3 1HE. The company's Standard Industrial Classification Code is 65120 and has the NACE code: Non-life insurance. 2022-03-31 is the last time the company accounts were filed.

As stated, this particular limited company was created in 1980 and has so far been supervised by four directors, out of whom three (Ronald C., Susan M. and Frederick M.) are still participating in the company's duties. To help the directors in their tasks, this limited company has been utilizing the skills of Susan M. as a secretary for the last 27 years.

Frederick M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 827	54 093	56 839	58 537	61 239	62 926

Balance Sheet
Cash Bank On Hand						139 498	130 285	181 573	168 465	150 341	147 433	164 357	151 356
Current Assets	340 660	270 830	260 015	257 487	255 348	260 386	280 786	347 914	325 812	356 655	312 908	342 211	343 849
Debtors	147 164	99 272	107 390	113 592	118 327	120 888	150 501	166 341	157 347	203 006	162 167	174 546	189 185
Net Assets Liabilities							65 011	67 658	82 285	78 621	73 294	77 883	79 576
Other Debtors										566	4 024	3 186	5 895
Property Plant Equipment						75 570	82 997	91 274	92 362	86 374	81 710	84 525	92 030
Cash Bank In Hand	193 496	171 558	152 625	143 895	137 021	139 498
Intangible Fixed Assets	0	0		39 800	31 840	25 547
Tangible Fixed Assets	78 384	77 181	74 816	74 188	72 927	75 570
Net Assets Liabilities Including Pension Asset Liability	53 827	54 093

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	3 329	3 595	6 341	8 039	10 741	12 428
Shareholder Funds	53 827	54 093	56 839	58 537	61 239	62 926

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						131 500	140 293	149 086	157 047	173 334	189 621	197 764	205 908
Accumulated Depreciation Impairment Property Plant Equipment						100 474	103 542	109 155	117 302	123 520	128 184	131 809	135 939
Additions Other Than Through Business Combinations Property Plant Equipment										230			11 635
Administrative Expenses												605 990	615 210
Average Number Employees During Period							17	17	17	19	19	19	19
Creditors						301 885	318 834	57 890	53 019	47 548	91 430	76 744	68 799
Current Asset Investments									3 308	3 308	3 308	3 308	3 308
Dividends Paid												-28 000	-21 000
Fixed Assets	81 692	80 489	78 124	117 296	108 075	104 425	103 059	183 979	177 106	151 523	130 572	125 244	124 605
Increase From Amortisation Charge For Year Intangible Assets							8 793	8 793	7 961	16 287	16 287		8 144
Increase From Depreciation Charge For Year Property Plant Equipment							3 068	5 613	8 147	6 218	4 664		4 130
Intangible Assets						25 547	16 754	7 961	81 436	65 149	48 862	40 719	32 575
Intangible Assets Gross Cost						157 047	157 047	157 047	238 483	238 483	238 483	238 483	238 483
Interest Payable Similar Charges Finance Costs												5 823	4 670
Net Current Assets Liabilities	-25 333	-26 396	-21 285	-58 759	-46 836	-41 499	-38 048	-58 431	-41 802	-21 810	37 696	31 998	28 378
Operating Profit Loss												47 274	34 580
Other Creditors						51 810	42 307	53 055	48 645	27 569	35 327	27 027	6 101
Other Current Asset Investments Balance Sheet Subtotal									3 308	3 308	3 308	3 308	3 308
Other Interest Receivable Similar Income Finance Income												41	39
Other Operating Income Format1												1 250
Profit Loss												32 589	22 693
Profit Loss On Ordinary Activities Before Tax												41 492	29 949
Property Plant Equipment Gross Cost						176 044	186 539	200 429	209 664	209 894	209 894	216 334	227 969
Provisions For Liabilities Balance Sheet Subtotal										3 544	3 544	2 615	4 608
Taxation Social Security Payable									12 273	16 405	11 569	14 193	11 149
Tax Tax Credit On Profit Or Loss On Ordinary Activities												8 903	7 256
Total Assets Less Current Liabilities	56 359	54 093	56 839	58 537	61 239	62 926	65 011	125 548	135 304	129 713	168 268	157 242	152 983
Total Borrowings									53 019	47 548	91 430	76 744	68 799
Trade Creditors Trade Payables						185 684	211 507	268 992	239 625	270 639	216 676	220 053	230 079
Trade Debtors Trade Receivables						120 834	150 501	166 341	157 347	202 440	158 143	171 360	183 290
Turnover Revenue												652 014	649 790
Bank Borrowings Overdrafts						54 261	58 243	57 890	53 019
Corporation Tax Payable						3 970	459		4 937
Creditors Due Within One Year		297 226	281 300	316 246	302 184	301 885
Increase Decrease Due To Transfers Into Or Out Intangible Assets									81 436
Intangible Fixed Assets Additions				39 800		2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	114 747	114 747	114 747	114 747	122 707	131 500
Intangible Fixed Assets Amortisation Charged In Period					7 960	8 793
Intangible Fixed Assets Cost Or Valuation	114 747	114 747	114 747	154 547	154 547	157 047
Investments Fixed Assets		3 308	3 308	3 308	3 308	3 308	3 308	84 744	3 308
Number Shares Allotted			50 000	50 000	50 000	50 000
Other Investments Other Than Loans						3 308	3 308	84 744	3 308
Other Taxation Social Security Payable						5 574	5 379	6 535	7 336
Par Value Share			1	1	1	1
Prepayments Accrued Income						54
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Share Premium Account	498	498	498	498	498	498
Tangible Fixed Assets Additions		1 950		1 146	475	4 060
Tangible Fixed Assets Cost Or Valuation	168 413	170 363	170 363	171 509	171 984	176 044
Tangible Fixed Assets Depreciation	90 029	93 182	95 547	97 321	99 057	100 474
Tangible Fixed Assets Depreciation Charged In Period			2 365	1 774	1 736	1 417
Total Additions Including From Business Combinations Property Plant Equipment							10 495	13 890	9 235
Creditors Due After One Year Total Noncurrent Liabilities	2 532	0
Creditors Due Within One Year Total Current Liabilities	365 993	297 226
Tangible Fixed Assets Depreciation Charge For Period		3 153
Total Fixed Asset Investments Cost Or Valuation	3 308	3 308
Total Investments Fixed Assets	3 308	3 308

Company staff

Ronald C.

Role: Director

Appointed: 12 February 2019

Latest update: 14 February 2024

Susan M.

Role: Director

Appointed: 06 May 1997

Latest update: 14 February 2024

Susan M.

Role: Secretary

Appointed: 06 May 1997

Latest update: 14 February 2024

Frederick M.

Role: Director

Appointed: 30 September 1991

Latest update: 14 February 2024

People with significant control

Frederick M.

Notified on 30 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

M.e.m. Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald C.

Susan M.

Susan M.

Frederick M.

George E.

People with significant control

Frederick M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

M.e.m. Insurance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald C.

Susan M.

Susan M.

Frederick M.

George E.

People with significant control

Frederick M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016